Muster Roll No. : 691485	Date From : 29/03/2012    Date To : 31/03/2012	Sanction No. : FS003/2011    Sanction Date : 22/12/2011
Work Code : 2412006004/RC/2325119	Work Name : Const of road at Bataghai of village Baulagam

Measurement Book Detail

MB NO.  5        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Trinatha Sethi OR-12-006-004-001/2810 SC BAULAGAM P P P 3 100 300 0 0 300       2412006WL13167   2 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13167   3 Namita Sethi OR-12-006-004-001/2803 SC BAULAGAM P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13167   4 Surendra Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13167   5 Tula Sethi OR-12-006-004-001/2808 SC BAULAGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13167   6 Surendra Sethi OR-12-006-004-001/2803 SC BAULAGAM P P P 3 100 300 0 0 300 BANK OF INDIA BIPILINGI BKID0005155 2412006WL13167   7 Mamina Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P 3 100 300 0 0 300 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL13167   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2100 Average Per labour 300

Total man days : 21